Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1525087
Funding Year:
2007
470#:
979980000605266
471#:
552736
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,735.52
Last Date of Service:
 
Disbursed Amount:
$1,909.63
Payment Mode:
SPI
Remaining:
$825.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$284.95
$284.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.40
$3,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.40
$3,419.40
Discount Percent:
80
80
Requested Amount:
$2,735.52
$2,735.52